| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903002WL038414 | TN-03-002-031-031/307-A | 1 | E.Kanagarani | 2903002031/IC/2904571521 | Desilting of Eri Vaikkal at Panapakkam | 4569 | 2903002000NRG23120820220680849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903002_120822APB_FTO_714019 | 680849 |
| 2903002WL0049289 | TN-03-002-031-031/307-A | 1 | E.Kanagarani | 2903002031/IC/2904571521 | Desilting of Eri Vaikkal at Panapakkam | 4569 | 2903002000NRG23130920220858758 | Rejected | Account closed | 20/10/2022 | TN2903002_160922FTO_877874 | 858758 |
| 2903002WL0068261 | TN-03-002-031-031/307-A | 1 | E.Kanagarani | 2903002031/IC/2904571521 | Desilting of Eri Vaikkal at Panapakkam | 4569 | 2903002000NRG23101120221154491 | Rejected | No Such Account | 10/03/2023 | TN2903002_061222FTO_1243534 | 1154491 |
| 2903002WL0110850 | TN-03-002-031-031/307-A | 1 | E.Kanagarani | 2903002031/IC/2904571521 | Desilting of Eri Vaikkal at Panapakkam | 4569 | 2903002000NRG23040520232380343 | Rejected | No Such Account | 22/06/2023 | TN2903002_300523FTO_286989 | 2380343 |
| 2903002WL0111801 | TN-03-002-031-031/307-A | 1 | E.Kanagarani | 2903002031/IC/2904571521 | Desilting of Eri Vaikkal at Panapakkam | 4569 | 2903002000NRG23080720232384018 | Rejected | No Such Account | 28/07/2023 | TN2903002_140723FTO_504448 | 2384018 |
| 2903002WL0112050 | TN-03-002-031-031/307-A | 1 | E.Kanagarani | 2903002031/IC/2904571521 | Desilting of Eri Vaikkal at Panapakkam | 4569 | 2903002000NRG23280820232384839 | Rejected | No Such Account | 27/03/2024 | TN2903002_301223FTO_1261760 | 2384839 |
| 2903002WL0112633 | TN-03-002-031-031/307-A | 1 | E.Kanagarani | 2903002031/IC/2904571521 | Desilting of Eri Vaikkal at Panapakkam | 4569 | 2903002000NRG23010420242386835 | Yet to be process | | | | 2386835 |